Civic Intelligence

Winners Inc.

990 • Fiscal year 2012 • EIN 75-2861802

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 17, 2013

Organization ProfileWWW.KEITHDAVIS.ORG
PO Box 11221475011
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,288

Flat from 2012

Net Assets

Flat

$105,462

Flat from 2012

Liabilities

Flat

$1,826

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$301,617

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$100K$0-$100KAssets 2011: $140,553Liabilities 2011: $806Net Assets 2011: $139,7472011Assets 2012: $107,288Liabilities 2012: $1,826Net Assets 2012: $105,4622012Assets 2012: $107,288Liabilities 2012: $1,826Net Assets 2012: $105,4622012Assets 2013: $97,756Liabilities 2013: $7,905Net Assets 2013: $89,8512013Assets 2014: $92,087Liabilities 2014: $11,402Net Assets 2014: $80,6852014Assets 2015: $90,747Liabilities 2015: $1,185Net Assets 2015: $89,5622015Assets 2016: $57,285Liabilities 2016: $7,661Net Assets 2016: $49,6242016Assets 2017: $80,207Liabilities 2017: $5,682Net Assets 2017: $74,5252017Assets 2018: $97,455Liabilities 2018: $1,611Net Assets 2018: $95,8442018Assets 2019: $105,185Liabilities 2019: $795Net Assets 2019: $104,3902019Assets 2020: $135,978Liabilities 2020: $162,800Net Assets 2020: -$26,8222020Assets 2021: $88,858Liabilities 2021: $178,251Net Assets 2021: -$89,3932021Assets 2022: $136,556Liabilities 2022: $180,771Net Assets 2022: -$44,2152022Assets 2023: $156,845Liabilities 2023: $170,778Net Assets 2023: -$13,9332023Assets 2024: $179,116Liabilities 2024: $163,139Net Assets 2024: $15,9772024

Highlighted filing

2012

Assets$107,288
Liabilities$1,826
Net Assets$105,462
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $267,0692011Expenses 2012: $301,6172012Revenue 2012: $267,332Expenses 2012: $301,617Net Income 2012: -$34,2852012Expenses 2013: $264,9682013Revenue 2014: $280,422Expenses 2014: $289,588Net Income 2014: -$9,1662014Revenue 2015: $286,789Expenses 2015: $277,912Net Income 2015: $8,8772015Revenue 2016: $274,057Expenses 2016: $313,995Net Income 2016: -$39,9382016Revenue 2017: $261,476Expenses 2017: $236,575Net Income 2017: $24,9012017Revenue 2018: $300,214Expenses 2018: $278,895Net Income 2018: $21,3192018Revenue 2019: $304,965Expenses 2019: $296,419Net Income 2019: $8,5462019Revenue 2020: $199,558Expenses 2020: $330,770Net Income 2020: -$131,2122020Revenue 2021: $85,688Expenses 2021: $148,259Net Income 2021: -$62,5712021Revenue 2022: $238,089Expenses 2022: $192,911Net Income 2022: $45,1782022Revenue 2023: $301,836Expenses 2023: $271,554Net Income 2023: $30,2822023Revenue 2024: $271,992Expenses 2024: $242,082Net Income 2024: $29,9102024

Highlighted filing

2012

Revenue-
Expenses$301,617
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Gross Receipts
$267,332
Mission and Program Overview

Mission

To motivate adults and youth of all ages to reach their potential. The program focuses on success in school, life, and relationships, resisting peer pressure, alcohol and drug awareness, gangs, promiscuity, and bullying. The program is administered national and internationally, reaching more than 60 countries.

Filing and Contact Details

Filer

EIN
75-2861802
Raw XML AppendixShowing 400 of 406 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION IS A SMALL ORGANIZATION, AND DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND REVIEWED BY THE BOOKKEEPER, DARLA SHEELEY, AND PRESIDENT, KEITH DAVIS, PRIOR TO BEING FILED.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,288
Liabilities
$1,826
Net assets
$105,462
Revenue
-
Expenses
$301,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.63$0.16$2.72$2.42$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.71$0.14$3.02$2.72$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.81$0.44$2.38$1.93$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.78$0.89$0.86$1.48$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$1.63$0.27$2.00$3.31$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$3.05$2.96$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.96$3.00$2.79$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.06$0.75$2.61$2.37$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.50$2.74$3.14$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$2.87$2.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.80$2.90$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$3.02
2012Summary only. Only limited summary data is available for this year.$1.07$0.02$1.05$2.67$3.02$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$2.67